Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:36:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_231223APB_FTO_870271
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Oachira KL-13-008-005-017/7443
(Thazhava) 		1613008005NRG24231220231746507 23/12/2023 Anitha 1613008005WL075255 Anitha 00415 SBIN0016827 1665 1665 Processed 12/03/2024 1679525359 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Oachira KL-13-008-005-017/7443
(Thazhava) 		1613008005NRG24231220231746508 23/12/2023 Nanu 1613008005WL075255 Nanu 00547 DLXB0000032 1665 1665 Processed 12/03/2024 1679525358 NANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_231223APB_FTO_870271 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
2 Oachira KL1613008005_231223APB_FTO_870271 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1665

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